This Subcontract opportunity from Massachusetts was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Academy Management System (AMS) Software/Module

Closed

State & Local

Submission Closed09/07/2026, 03:00:00 PM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334512

New

DIBBS

Supplier of Thermostatic Switch (NSN 5930-01-435-8137)This subcontract involves the supply of a thermostatic switch, identified by NSN 5930-01-435-8137, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The selected supplier is responsible for manufacturing or sourcing the component, ensuring it is entirely free of mercury or mercury-containing compounds. Delivery consists of one unit shipped FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the contractor must maintain full compliance with the Buy American Act and DFARS telecommunications regulations. The opportunity falls under NAICS code 334512, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-00-368-2871)This subcontract involves the manufacture or procurement of 33 Thermostatic Switches under NSN 5930-00-368-2871 for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring all units are delivered FOB Origin and meet strict preservation and packaging standards according to MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. Critical compliance requirements include adherence to the Buy American Act and a mandate that all materials be free of hexavalent chromium. Additionally, the performing party must maintain NIST SP 800-171 compliance for data security. The project is categorized under NAICS code 334512 with performance located in Tracy, California.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement and delivery of five Ashcroft Inc dial indicating pressure gages, specifically part number EA243LOPRWB0, for the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring that all items are packaged in strict compliance with MIL-STD-2073-1E standards and delivered according to FOB Origin terms. The performance of this contract is centered in Tracy, California, under NAICS code 334512. The solicitation was posted on November 5, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-T-8958

Solicitation SPE4A6-27-T-8958, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for three pressure transmitters under NSN 6685-01-420-9379. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 171 days after delivery order, with an original required delivery date of June 17, 2027. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific requirements for Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. The contract mandates strict adherence to quality and safety standards, including the prohibition of mercury or mercury compounds in preservation and packaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. For hazardous materials, the contractor must provide approved Safety Data Sheets and OSHA hazard warning labels. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity obligations are established through DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0569

Solicitation SPE7M8-27-T-0569 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 33 thermostatic switches, identified by NSN 5930-00-368-2871. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of March 17, 2027, and a need ship date of May 4, 2027. The acquisition is classified under NAICS code 334512 and may be subject to automated award or micro-purchase award prior to the return date. Offerors must provide a complete data package including information for both approved and alternate parts for evaluation. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding hazardous material labeling, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2395

Solicitation SPE4A5-27-T-2395 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five dial indicating pressure gages. The required items are identified by NSN 6685-01-522-5609 and part number Ashcroft Inc 049X3 P/N EA243LOPRWB0. Delivery is required within 171 days of award, with an original required delivery date of February 27, 2027, and a need ship date of May 4, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for delicate instrument marking code 05. Mercury and mercury-containing compounds are prohibited in preservation and packaging per IP056 and NAVSEA 5100-003D. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material labeling regulations. Offerors must maintain active registration in the System for Award Management (SAM) and submit quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2398

Solicitation SPE4A5-27-T-2398 is for the procurement of one dial indicating differential gage, identified by NSN 6685010720104. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division with a required delivery date of October 30, 2026, and a delivery window of 20 days after the order. Terms are FOB Origin, with inspection and acceptance occurring at the destination in Silverdale, Washington. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using Special Marking Code 05 for delicate instruments. Mercury and mercury compounds are strictly prohibited in preservation and packaging. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0606

Solicitation SPE7M8-27-T-0606 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of one thermostatic switch, identified by NSN 5930-01-435-8137. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeline of 376 days after order. The procurement is governed by NAICS code 334512 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical and quality requirements include compliance with the DLA Master List of Technical and Quality Requirements, specifically the removal of government identification from non-accepted supplies and a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance are set at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and DFARS restrictions on covered defense telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

TUBE AND COLLAR ASSEMB

Solicitation # SPE4A5-27-T-2378

Solicitation SPE4A5-27-T-2378 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four units of Tube and Collar Assembly, Transfer, identified by NSN 6685012016651 and Hamilton Sundstrand Corporation part number 784746-1. This item is designated as a critical application item. The delivery is set for 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 31, 2029. Shipping is FOB Origin, with the destination point for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 13, 2026, and must be submitted to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2456

Solicitation SPE4A5-27-T-2456, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 22 dial indicating pressure gages (NSN 6685-01-453-5149). The requirement includes a mandatory First Article Test (FAT) for one unit, with the FAT delivery required within 30 days and the final quantity due within 218 days, with an original required delivery date of July 17, 2027. The items must be manufactured in accordance with basic specification MIL-G-18997E(2) Revision E and delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking as a delicate instrument per MIL-STD-129. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. The procurement incorporates various FAR and DFARS clauses, including safeguarding of covered defense information (DFARS 252.204-7012) and prohibitions on certain telecommunications equipment (DFARS 252.204-7018). Price evaluation preferences are available for certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0611

The DLA Weapons Support Electrical Devices Division is soliciting quotes for 24 thermostatic switches (NSN 5930-00-061-2357) under solicitation SPE7M8-27-T-0611. This is a small business set-aside acquisition with a delivery requirement of 168 days ADO, with a need ship date of May 4, 2027, and a final delivery date of October 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges due to demand volatility. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous and radioactive materials. Technical and quality requirements are governed by the DLA Master List (RA001), and destination inspection and acceptance are required per FAR 52.246-1. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment. Additionally, the contract prohibits the intentional addition of mercury unless functionally required and forbids the use of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0612

Solicitation SPE7M8-27-T-0612 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 59 thermostatic switches, identified by NSN 5930000701876. This critical application item is classified as a commercial product under NAICS code 334512. The contract requires delivery FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with a delivery window of 168 days after receipt of order. Key dates include a need ship date of May 4, 2027, and an original required delivery date of December 2, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001 guidelines. The contract includes various FAR and DFARS clauses, notably those concerning the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract involves the supply and configuration of an Academy Management System software module for prime contractors working on Massachusetts Department of Fire Services projects. The system is designed to manage student rosters, facility and class scheduling, and certification tracking across a three-campus environment using a cloud-based platform with site-level permissions. The project requires full compliance with the Commonwealth of Massachusetts EOTSS cloud requirements to ensure a functional module is integrated into the existing ecosystem. The performance location is situated in Stow, Massachusetts, with a response deadline set for September 7, 2026.

General Info

Subcontract for Academy Management System software for Massachusetts Department of Fire Services projects.

Agency

Massachusetts → DFS - Finance

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

State Road Stow, MA, 01775, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1021-DFS-DFS01-131735.

The full solicitation package (45 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DFSAG RFI Integrated Cloud-Based Software Platform Solution (AMS, LMS/TMS) for MFA

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 24

subcontract

Response DeadlineSep 7

Deadline has passed

Submission Closed

09/07/2026, 03:00:00 PM EDT

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Organization & Contact Information

AgencyMassachusetts → DFS - Finance

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → DFS - Finance

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and configures an AMS software module for prime contractors on Massachusetts Department of Fire Services (DFS) projects. Implements functionality for student rosters, class and facility scheduling, and certification tracking. Utilizes a cloud-based platform supporting a three-campus environment with site-level permissions. Must comply with Commonwealth of Massachusetts EOTSS cloud requirements. Delivers a functional AMS module integrated into the ecosystem.